Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 4THSFC/2021-22/R/4 | 9,000 | 06/07/2021 | 4THSFC/2021-22/P/8 | 9,000 | |||||||||
23/07/2021 | XVFC/2021-22/R/5 | 84,441 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/6 | 23,680 | 07/07/2021 | 4THSFC/2021-22/P/9 | 27,550 | |||||||||
08/07/2021 | 4THSFC/2021-22/P/10 | 15,000 | ||||||||||||
10/07/2021 | 4THSFC/2021-22/P/11 | 43,650 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/2 | 84,441 | ||||||||||||
25/07/2021 | 4THSFC/2021-22/P/12 | 24,250 | ||||||||||||
25/07/2021 | 4THSFC/2021-22/P/13 | 63,000 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/3 | 23,680 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/4 | 23,680 | ||||||||||||
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